Last Updated: 4/1/2019


FRN: 2866165
Billed Entity Name: RIO HONDO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 216970001336085
471 Application: 1049532
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $15,390.00
Total Authorized Disbursement: $15,390.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141678
County District #:
031911
Region:
1
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,425.00 $1,425.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,100.00 $17,100.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $15,390.00 $15,390.00